Wikiadmin: Created page with "{{BackTo|Screens_Reference}} == Requisition == A requisition is a formal request of something needed by the organization or business unit.
Each requisition includes the it..."

2021-11-18T12:30:21Z

Created page with "{{BackTo|Screens_Reference}} == Requisition == A requisition is a formal request of something needed by the organization or business unit.<br>Each requisition includes the it..."

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{{BackTo|Screens_Reference}}

== Requisition ==
A requisition is a formal request of something needed by the organization or business unit.<br>Each requisition includes the item/s needed and could have a preferred vendor and/or Price List.
=== Requisition ===

Any member of the organization or business unit can create requisitions and monitor them in this window.
* '''[[Screenshot:Organization#Organization | Organization]]''' : Organizational entity within client
* '''Document No.''' : An often automatically generated identifier for all documents.
* '''Description''' : A space to write additional related information.
* '''[[Screenshot:Business Partner#Business Partner | Business Partner]]''' : Anyone who takes part in daily business operations by acting as a customer, employee, etc.
* '''[[Screenshot:User#User | Requester]]'''
* '''[[Screenshot:Price List#Price List | Price List]]''' : A catalog of selected items with prices defined generally or for a specific partner.
* '''[[Screenshot:Currency#Currency | Currency]]''' : An accepted medium of monetary exchange that may vary across countries.
* '''Post Requisition'''
* '''Document Status''' : The Document Status indicates the status of a document at this time.
* '''Requisition'''
* '''Processed''' : A confirmation that the associated documents or requests are processed.
* '''Process Now''' : A request to process the respective document or task.
* '''Create Purchase Order'''
* '''[[Screenshot:Client#Client | Client]]''' : Client for this installation.
* '''Active''' : A flag indicating whether this record is available for use or de-activated.
=== Lines ===

Each requisition line is a product demand for a specific date.
* '''Line No.''' : A line stating the position of this request in the document.
* '''Need by date'''
* '''[[Screenshot:Product#Product | Product]]''' : An item produced by a process.
* '''Attribute Set Value''' : An attribute associated with a product as part of an attribute set.
* '''Operative Quantity''' : The number of a certain item involved in the transaction, according to the defined Operative UOM.
* '''[[Screenshot:Unit of Measure#Unit of Measure | Alternative UOM]]''' : A non monetary unit of measure.
* '''Quantity''' : The number of a certain item.
* '''[[Screenshot:Unit of Measure#Unit of Measure | UOM]]''' : A non monetary unit of measure.
* '''[[Screenshot:Business Partner#Business Partner | Business Partner]]''' : Anyone who takes part in daily business operations by acting as a customer, employee, etc.
* '''[[Screenshot:Price List#Price List | Price List]]''' : A catalog of selected items with prices defined generally or for a specific partner.
* '''Matched PO Qty'''
* '''Net Unit Price''' : The price that will be paid for a specified item.
* '''Line Net Amount''' : The final amount of a specified line, based only on quantities and prices.
* '''[[Screenshot:Currency#Currency | Currency]]''' : An accepted medium of monetary exchange that may vary across countries.
* '''Description''' : A space to write additional related information.
* '''List Price''' : The official net price of a product in a specified currency.
* '''Discount %''' : The proportional discount given to an item, without respect to any previously defined discounts.
* '''Gross Unit Price''' : Price inclusive of taxes
* '''Gross Amount'''
* '''[[Screenshot:User#User | Locked by]]'''
* '''Lock qty'''
* '''Lock price'''
* '''Order Quantity''' : The number of a certain item involved in the transaction, shown in units which differ from the standard UOM.
* '''Order UOM''' : The unit of measure being used for the request.
* '''Lock cause'''
* '''Requisition line status'''
* '''Lock date'''
* '''Internal notes'''
* '''Requisition Line'''
* '''[[Screenshot:Requisition#Requisition | Requisition]]'''
* '''[[Screenshot:Organization#Organization | Organization]]''' : Organizational entity within client
* '''Notes for supplier'''
* '''[[Screenshot:Client#Client | Client]]''' : Client for this installation.
* '''Change status'''
* '''Active''' : A flag indicating whether this record is available for use or de-activated.
=== Matched PO Lines ===

Once a requisition line has a purchase order line linked to it, the purchase order line information is shown in this tab.
* '''Active''' : A flag indicating whether this record is available for use or de-activated.
* '''[[Screenshot:Sales Order#Lines | Purchase Order Line]]''' : A unique and often automatically generated identifier for a purchase order line.
* '''Quantity''' : The number of a certain item.
* '''[[Screenshot:Requisition#Lines | Requisition Line]]'''
* '''[[Screenshot:Organization#Organization | Organization]]''' : Organizational entity within client
* '''M_Requisitionorder_ID'''
* '''[[Screenshot:Client#Client | Client]]''' : Client for this installation.

{{BackTo|Screens_Reference}}

[[Category:User_Guide]]

[[Category:Generated_Doc]]

Screenshot:Requisition - Revision history

Wikiadmin: Created page with "{{BackTo|Screens_Reference}} == Requisition == A requisition is a formal request of something needed by the organization or business unit.Each requisition includes the it..."

Wikiadmin: Created page with "{{BackTo|Screens_Reference}} == Requisition == A requisition is a formal request of something needed by the organization or business unit.
Each requisition includes the it..."